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Enrollment Data Projection (Sample Document) Prior to creating a master schedule, it is important to estimate student needs. The following chart is one way to do this. The classes are listed across the top of the chart and the grade levels are listed down the left side of the chart. |
Estimated Enrollment 2006-2007: Known - 304 (Plan for estimated 400 + 10 5th yr. seniors)
Grade Level |
Current |
ELA Core |
DecB1 55min |
DecB2 55min |
RW C 55min |
RW D 55min |
Literature |
Literature |
Reading Circles |
Math Core |
CMC-D 55min |
CMC-E 55min |
Social Studies |
Science Core |
Non-lab |
Remedial Algebra |
CAHSEE Reading |
CAHSEE Writing |
CAHSEE Math |
MS Art |
HS Art |
MS Music |
HS Music |
Spanish I |
Spanish II |
MS Spanish |
Drama |
Tech Theater |
8 Grade Project |
Senior Project |
6th |
10 + 0 = 10 |
1 |
.25 |
.25 |
.50 |
0 |
.50 |
0 |
0 |
1 |
1 |
0 |
1 |
General 1 |
0 |
0 |
0 |
0 |
0 |
.50 |
0 |
.50 |
0 |
0 |
0 |
.25 |
0 |
0 |
0 |
0 |
7th |
17 + 7 = 24 |
2 |
.25 |
.50 |
.50 |
1 |
1.5 |
1 |
0 |
2 |
.25 |
1 |
2 |
Earth |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
.25 |
0 |
0 |
0 |
0 |
8th |
35 + 6 = 41 |
3 |
.50 |
.50 |
1 |
1 |
0 |
1 |
0 |
3 |
.75 |
1.50 |
3 |
Life |
1 |
0 |
0 |
0 |
0 |
1.50 |
0 |
1.50 |
0 |
0 |
0 |
.50 |
.25 |
.25 |
3 |
0 |
9th |
39 + 3 = 42 |
3 |
.50 |
.50 |
.50 |
.50 |
0 |
2 |
0 |
3 |
0 |
.50 |
Geography |
Physical |
1 |
0 |
0 |
0 |
0 |
0 |
1.50 |
0 |
1.50 |
2 |
0 |
0 |
.25 |
.25 |
0 |
0 |
10th |
72 + 3 = 75 |
4 |
.75 |
.75 |
.75 |
.75 |
0 |
0 |
1 |
4 |
0 |
0 |
W. History |
Biology |
1 |
2 |
3 |
3 |
3 |
0 |
1.50 |
0 |
1.50 |
2 |
2 |
0 |
.25 |
.25 |
0 |
0 |
11th |
61 + 2 = 63 |
4 |
.50 |
.75 |
.50 |
.75 |
0 |
0 |
.50 |
4 |
0 |
0 |
U.S. History 4 |
Chemistry 4 |
2 |
1.50 |
2.50 |
2.50 |
2.50 |
0 |
1.50 |
0 |
1.50 |
2 |
2 |
0 |
.25 |
.25 |
0 |
0 |
12th |
49 |
3 |
.25 |
.25 |
.25 |
.25 |
0 |
0 |
.50 |
3 |
0 |
0 |
Govt/Econ |
|
0 |
0 |
1.50 |
1.50 |
1.50 |
0 |
.50 |
0 |
.50 |
0 |
2 |
0 |
.25 |
.25 |
0 |
3 |
5th yr. |
Plan 10 |
0 |
0 |
.50 |
0 |
.50 |
0 |
0 |
0 |
0 |
0 |
.50 |
0 |
0 |
|
.50 |
.50 |
.50 |
.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
.25 |
Class Sections Needed |
20 |
3 |
4 |
3 |
4 |
2 |
4 |
2 |
20 |
2 |
3 |
20 |
17 |
5 |
4 |
7 |
7 |
7 |
3 |
5 |
3 |
5 |
6 |
6 |
1 |
1 |
1 |
3 |
1 |
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Staff Needed |
40 sec |
40 sec |
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Credentials |
1/MS |
1/MS |
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Staff calculation: each teacher can teach (5 sections per day X 4 days per week) totaling 20 of 55 minute sections.